Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0206/17 | MABONEX SLOVAKIA s.r.o. | 10.4.2017 | 150,34 EUR s DPH |
| DFB0207/17 | MABONEX SLOVAKIA s.r.o. | 10.4.2017 | 56,88 EUR s DPH |
| DFB0208/17 | MABONEX SLOVAKIA s.r.o. | 10.4.2017 | 186,72 EUR s DPH |
| DFB0209/17 | MABONEX SLOVAKIA s.r.o. | 10.4.2017 | 13,20 EUR s DPH |
| DFB0210/17 | Výroba tepla, s.r.o. | 10.4.2017 | 7 472,86 EUR s DPH |
| DFB0200/17 | MABONEX SLOVAKIA s.r.o. | 10.4.2017 | 29,94 EUR s DPH |
| DFB0201/17 | MABONEX SLOVAKIA s.r.o. | 10.4.2017 | 270,43 EUR s DPH |
| DFB0202/17 | MABONEX SLOVAKIA s.r.o. | 10.4.2017 | 19,80 EUR s DPH |
| DFB0203/17 | MABONEX SLOVAKIA s.r.o. | 10.4.2017 | 473,48 EUR s DPH |
| DFB0204/17 | MABONEX SLOVAKIA s.r.o. | 10.4.2017 | 79,20 EUR s DPH |
| DFB0197/17 | HOMOLKA, s.r.o. | 10.4.2017 | 472,66 EUR s DPH |
| DFB0198/17 | MABONEX SLOVAKIA s.r.o. | 10.4.2017 | 1 011,89 EUR s DPH |
| DFB0199/17 | MABONEX SLOVAKIA s.r.o. | 10.4.2017 | 261,60 EUR s DPH |
| DFB0195/17 | Hôrka ,s.r.o. | 10.4.2017 | 388,84 EUR s DPH |
| DFB0194/17 | Slovak Telecom, a.s. | 10.4.2017 | 51,06 EUR s DPH |
| DFB0193/17 | Slovak Telecom, a.s. | 10.4.2017 | 1,16 EUR s DPH |
| DFB0191/17 | Slovak Telecom, a.s. | 10.4.2017 | 152,51 EUR s DPH |
| DFB0192/17 | Slovak Telecom, a.s. | 10.4.2017 | 12,38 EUR s DPH |
| DFB0188/17 | MAGNA E.A. s.r.o. | 3.4.2017 | 2 356,91 EUR s DPH |
| DFB0190/17 | Regionálny úrad verejného zdravotníctva | 10.4.2017 | 21,00 EUR s DPH |
